How To Fix FVD_CUSTOMIZING023 - Company code &1 does not exist, choose an existing one

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CUSTOMIZING -

• Message number: 023

• Message text: Company code &1 does not exist, choose an existing one

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CUSTOMIZING023 - Company code &1 does not exist, choose an existing one ?

  The SAP error message FVD_CUSTOMIZING023 indicates that the company code specified in your transaction does not exist in the system. This error typically occurs in the context of financial transactions or when configuring financial settings in SAP.
  Cause:
  
  Non-Existent Company Code: The company code you are trying to use has not been created in the system.
  Incorrect Company Code: There may be a typo or incorrect entry in the company code field.
  Company Code Not Activated: The company code might exist but is not activated or is in a status that prevents its use.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code you are entering for any typographical errors.
  Ensure that you are using the correct company code as per your business requirements.
  
  
  
  Check Company Code Existence:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code exists.
  If it does not exist, you will need to create it using the same transaction.
  
  
  
  Activate Company Code:
  
  If the company code exists but is not active, you may need to activate it. This can usually be done in the same configuration area where you define the company code.
  
  
  
  Authorization Check:
  
  Ensure that your user profile has the necessary authorizations to access the company code. You may need to contact your SAP security administrator to verify your permissions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the process, refer to the SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to company code configuration or error messages.
  
  
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  
  By following these steps, you should be able to resolve the error message FVD_CUSTOMIZING023 and proceed with your transaction or configuration in SAP.